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<br /> 1RUn Date: 10/04/2004 j:34 .~5 <br /> ` City of Bugeae <br /> • Contract Prelim+n~ry progress Payment <br /> ' Payment No 001 <br /> Contractor; ,26 CONSTRUCTION Original Contract: .$264,048.10 <br /> ~JOb ~ 93-004123 Current Amount: $264,048.10 <br /> Contract No: 2005-00014 Contract Awazd Date: 09/15/2004 <br /> PO N: 2005050182 Completion Date: 12/01/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals it Complete <br /> Line Descrivtion Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DIBTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: S12,609.09 S12,609.09 <br /> PASI~iTB AND AETAINACiB <br /> Previals l Current Period ~ Total To Date <br /> Pay Contractor: $0.00 $11,978.64 $11,978.64 <br /> Retainage <br /> City Nitbheld: $0.00 ~ $630.45 ~ $630.45 <br /> Hank: <br /> ~LTR of Credit: <br /> *TOT Expenditure: 50.00 $12,609.09 $12,609.09 <br /> Contract Completed: 4.781 ~ -J / l <br /> ~~~tl ~~v ' <br /> Hold ~ Line over spent by at least 251 HATE ~ ~ ~ v y° <br /> Payment No x '?r"~~~~, A, <br /> Reviewed By: ` ' l°'y' ~I~I~~~~. <br /> Approved Hy: Pay Contractor: $11,978.64 <br /> - <br /> <br />